Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shentel 100 East Main Street Christiansburg, VA 24073 |
Final bill * TV Service at Headquarters 2014 | Dean Dowdy | 06/05/2015 | $ 51.34 |
| Auto-Owners Insurance P. O. 30315 Agent L L Brown, S Main Street, B'burg 552-5331 Lansing, MI 48909-7815 |
Liability insurance | Dean Dowdy | 06/12/2015 | $ 258.00 |
| Lowes Falling Branch Road Christiansburg, VA 24073 |
Parade sign materials | Mel Huber | 06/25/2015 | $ 124.89 |
| Signspot 3856 South Main Street Blacksburg, VA 24060 |
Magnetic Unit Committee signs | Mel Huber | 06/29/2015 | $ 193.76 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
